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Carlisle Companies Inc
XMUN:CLE

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Carlisle Companies Inc
XMUN:CLE
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Price: 288.6 EUR -2.1%
Market Cap: €14B

Carlisle Companies Inc
Investor Relations

Carlisle Companies makes specialty products that sit in the middle of construction and industry. A big part of the business is commercial roofing and building-envelope materials, such as roof membranes, insulation, and waterproofing products that help keep large buildings dry and energy efficient. It also sells engineered products used in industrial, aerospace, and other technical applications. Its customers are mainly roofing contractors, distributors, builders, manufacturers, and original equipment makers. Carlisle earns money by manufacturing these products and selling them through a network of channel partners and direct business relationships. In some lines, it also makes money from replacement and aftermarket demand, which helps support repeat sales after the original installation or equipment sale. What makes Carlisle different is that it is not a broad, commodity industrial company. It focuses on niche products where reliability, technical performance, and long product life matter a lot. That gives it a strong role in the value chain: it supplies specialized components and systems that are hard to swap out once customers design them into a building or machine.

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Last Earnings Call
Fiscal Period
Q2 2026
Call Date
Jul 29, 2026
AI Summary
Q2 2026

Record quarter: Carlisle posted record Q2 revenue of $1.6 billion and record adjusted EPS of $7.03, with revenue up 8% year over year and EPS up 12%.

Inflation pressure: Management said raw materials and freight costs rose faster than pricing in the quarter, especially because of Middle East-related disruptions, creating a temporary drag on margins.

Full-year outlook: Carlisle raised its 2026 revenue outlook to mid-single-digit growth but lowered its margin outlook to flat adjusted EBITDA margin year over year, mainly because of the timing of price realization versus cost inflation.

Capital returns: The company increased its full-year share repurchase target from $1 billion to $1.2 billion and returned $590 million to shareholders in the first half through buybacks and dividends.

Strategic momentum: New products, especially in insulation and waterproofing, and share gains in CWT helped offset weakness in new construction markets.

Long-term confidence: Management reiterated Vision 2030 targets, including $40 of adjusted EPS and ROIC above 25%, and said Carlisle remains on track despite tough end markets.

Key Financials
Revenue
$1.6 billion
Adjusted EPS
$7.03
Adjusted EBITDA
$412 million
Adjusted EBITDA margin
26.2%
CCM revenue
$1.2 billion
CCM adjusted EBITDA margin
30.7%
CWT revenue
$389 million
CWT adjusted EBITDA margin
19%
Operating cash flow
$244 million
Free cash flow
$203 million
Capital expenditures
$42 million
Share repurchases
$250 million
Dividends
$90 million
Cash and cash equivalents
$665 million
Revolving credit availability
$1 billion
Net debt to EBITDA
1.7x
Full-year ROIC
approximately 25%
Q2 price/cost impact at CCM
minus about $40 million
CWT full-year margin expansion
around $20 million
Earnings Call Recording
Other Earnings Calls

Management

Mr. D. Christian Koch
Chairman, President & CEO
No Bio Available
Mr. Kevin P. Zdimal
VP & CFO
No Bio Available
Mr. Scott C. Selbach
Executive VP, Secretary & General Counsel
No Bio Available
Mr. Frank J. Ready
President of Carlisle Weatherproofing Technologies
No Bio Available
Mr. John E. Berlin
President of Carlisle Interconnect Technologies
No Bio Available
Mr. Andrew Easton
Chief Accounting Officer
No Bio Available
Mr. Mehul S. Patel
Vice President of Investor Relations
No Bio Available
Ms. Lori A. Snyder
Vice President of Human Resources
No Bio Available
Ms. Kelly P. Kamienski
Vice President of Finance of Carlisle Weatherproofing Technologies
No Bio Available
Stephen F. Schwar
President of Carlisle Construction Materials
No Bio Available

Contacts

Address
ARIZONA
Scottsdale
16430 North Scottsdale Road, Suite 400
Contacts
+14807815000
www.carlisle.com